SMR ENTERPRISES LIMITEDActive

Company number 05014686Private limited companyIncorporated 2004

Key figures

£2,312,641-9.4%
Net assets 2024/25
-3.5%
Average annual change 2020/21–2024/25
01 m2 m3 m2020/212021/222022/232023/242024/25

Like most small UK companies, SMR ENTERPRISES LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
02 m4 m2020/212021/222022/232023/242024/25

Dividends

from the accounts
2023/24

Dividends paid in the financial year: £798,500 (128% of the profit for the year).

History
2023/24£798,500
2022/23£628,000
2021/22£815,000
2020/21£585,000
Filed accounts2020/21–2024/25
2020/212021/222022/232023/242024/25
Profit for the year1,488,133983,202517,482626,081—
Cash at bank and in hand2,614,9452,164,2201,331,0781,368,3611,140,247
Total assets3,589,0513,285,3833,181,4703,150,4232,698,811
Total liabilities922,669450,799457,404598,776386,170
Net assets / total equity2,666,3822,834,5842,724,0662,551,6472,312,641
Average number of employees27312829-27
Dividends paid585,000815,000628,000798,500—

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: SMR ENTERPRISES LIMITED

Company

SMR ENTERPRISES LIMITED is a private limited company registered with Companies House under company number 05014686. It was incorporated on 14 Jan 2004. Its status is active. The registered office is in Portsmouth (PO3). Its nature of business (SIC 2007) is retail sale via mail order houses or via Internet (47910).

Accounts

The latest accounts in the database are for 2024/25 (period ending 30 Apr 2025); the company files abridged accounts (unaudited). Net assets were £2,312,641, down 9.4% on the previous year. Cash at bank and in hand was £1,140,247. Total assets were £2,698,811 and total liabilities £386,170. The company had an average of -27 employees. Figures are available for 5 financial years (2020/21–2024/25).

Control and charges

One person with significant control is registered. 1 of 3 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Jan 2027. The next confirmation statement is due by 31 Jul 2027.